1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1089305
Contract reference
CGLEA-2026-00090
Contract description:
COMPRA DE AIRES ACONDICIONADOS, BOMBA DE DRENAJE Y OTROA ARTICULOS FERRETEROS PARA EL CENTRO.
Type of Contract
Goods
Contract Start:
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2026-0069
Request Title
COMPRA DE AIRES ACONDICIONADOS, BOMBA DE DRENAJE Y OTROA ARTICULOS FERRETEROS PARA EL CENTRO.
Description
COMPRA DE AIRES ACONDICIONADOS, BOMBA DE DRENAJE Y OTROA ARTICULOS FERRETEROS PARA EL CENTRO.
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE AIRES ACONDICIONADOS, BOMBA DE DRENAJE Y
Type of Contract
GoodsDominicana
Contract Value
181,507.62 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2246920 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,820.02
0.00
27,687.60
0.00
153,820.02
181,507.62
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
ROLLO DE TUBERIA DE COBRE 1/4
2
UD
2,987.8
2,987.8
5,975.60
0.00
18
1,075.61
0.00
5,975.60
7,051.21
2
40101806 - Bombas de calo
(...)
40101806 - Bombas de calor
2.6.5.2.01
ROLLO DE TUBERIA DE COBRE 1/2
2
UD
7,544.1
7,544.1
15,088.20
0.00
18
2,715.88
0.00
15,088.20
17,804.08
3
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
AIRE ACONDICIONADO COMFORTMASTER TIPO SPLIT 24,000 BTU, CONVENCIONAL R410, 200V UN AñO DE GARANTIA
2
UD
52,728.81
52,728.81
105,457.62
0.00
18
18,982.37
0.00
105,457.62
124,439.99
4
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
VASCUSEL
12
UD
188.15
188.15
2,257.80
0.00
18
406.40
0.00
2,257.80
2,664.20
5
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
BOMBA DRENAJE AIRE ACONDICIONADO
2
UD
6,800
6,800
13,600.00
0.00
18
2,448.00
0.00
13,600.00
16,048.00
6
47131812 - Refrescador de
(...)
47131812 - Refrescador de aire
2.3.9.1.01
TAPA REDONDA DE INODORO
15
UD
762.72
762.72
11,440.80
0.00
18
2,059.34
0.00
11,440.80
13,500.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/3/2026_1_54 p.m..Pdf
Download
00090.Pdf
00090.Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,507.62
DOP
Budget Appropriation Value
181,507.62
DOP
Account
Value
Annual Availability
2.3.9.1.01
163,703.54
DOP
----
View
2.6.5.2.01
17,804.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
181,507.62
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
cglea
2
181,507.62
DOP
Aprobado
oc 00090.pdf